Risk Relating to Recoverability of Deferred Tax Assets
First written in FY2018. . Latest entry: FY2026.
The whole theme swung hardest in 2024: 8 of 31 companies on the "Worse" side.
4 other companies' latest entry also says "Other".
- FY2026Substantial increase in deferred tax liabilitiesAnnual report
「Net deferred tax assets (liabilities) decreased from ¥12,287 million to ¥28,112 million.」
Net deferred tax liabilities increased substantially, driven by an increase in deferred tax liabilities related to valuation differences on other securities. - FY2026-H1Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥12,425 million ¥20,634 million」
Deferred tax liabilities increased from ¥12,425 million at the end of the previous fiscal year to ¥20,634 million. There is no statement that the deferred tax assets became unrecoverable. - FY2025-H1Decrease in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥17,837 million ¥11,962 million」
Deferred tax liabilities decreased from ¥17,837 million at the end of the previous consolidated fiscal year to ¥11,962 million. There is no statement that the deferred tax assets became unrecoverable. - FY2024Substantial increase in deferred tax liabilitiesAnnual report
「Net deferred tax assets (liabilities) ¥(17,793) million」
Net deferred tax assets and liabilities changed from net deferred tax liabilities of ¥4,245 million in the previous fiscal year to ¥17,793 million. Deferred tax liabilities related to valuation differences on other securities increased. - FY2024-Q3Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,305 million ¥10,782 million」
Deferred tax liabilities increased from ¥4,305 million at the end of the previous consolidated fiscal year to ¥10,782 million. There is no statement that the deferred tax assets became unrecoverable. - FY2024-Q2Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,305 million ¥11,788 million」
Deferred tax liabilities increased from ¥4,305 million at the end of the previous consolidated fiscal year to ¥11,788 million. There is no statement that the deferred tax assets became unrecoverable. quantified=true, materialized=false. - FY2024-Q1Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,305 million ¥10,371 million」
Deferred tax liabilities increased from ¥4,305 million at the end of the previous consolidated fiscal year to ¥10,371 million at the end of the first quarter under review. There is no statement that the deferred tax assets became unrecoverable. - FY2023-Q3Substantial decrease in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,773 million ¥1,931 million」
Deferred tax liabilities decreased from ¥4,773 million at the end of the previous consolidated fiscal year to ¥1,931 million at the end of the third quarter under review. There is no statement that the deferred tax assets became unrecoverable. - FY2023-Q2Decrease in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,773 million ¥4,229 million」
Deferred tax liabilities decreased from ¥4,773 million at the end of the previous consolidated fiscal year to ¥4,229 million at the end of the interim consolidated accounting period under review. There is no statement that the deferred tax assets became unrecoverable. quantified=true, materialized=false. - FY2023-Q1Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,773 million ¥5,188 million」
Deferred tax liabilities increased from ¥4,773 million at the end of the previous consolidated fiscal year to ¥5,188 million at the end of the first quarter under review. - FY2022Slight decrease in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,888 million ¥4,773 million」
Deferred tax liabilities decreased slightly from ¥4,888 million at the end of the previous fiscal year to ¥4,773 million. - FY2022-Q3Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,888 million ¥5,639 million」
In FY2022-Q3, deferred tax liabilities increased from ¥4,888 million at the end of the previous consolidated fiscal year to ¥5,639 million. - FY2022-Q2Increase in deferred tax liabilitiesAnnual report
「Deferred tax liabilities ¥4,888 million ¥5,669 million」
Deferred tax liabilities increased from ¥4,888 million at the end of the previous consolidated fiscal year to ¥5,669 million at the end of the interim consolidated accounting period under review. - FY2021Decrease in deferred tax assets and recognition of deferred tax liabilitiesAnnual report
「Net deferred tax assets (liabilities) ¥2,995 million ¥(4,824) million」
Net deferred tax assets and liabilities changed from deferred tax assets of ¥2,995 million at the end of the previous fiscal year to deferred tax liabilities of ¥4,824 million. - FY2018First statedAnnual report
「These judgments are based on various forecasts and assumptions regarding future taxable income, and actual results may differ from those forecasts and assumptions. If it is determined, based on forecasts of the Group's future taxable income, that some or all of the deferred tax assets cannot be recovered, or if future changes in regulations restrict the amount of deferred tax assets that may be recognized, this may adversely affect the Group's operating results and financial position.」
Identifies the possibility that deferred tax assets may not be recoverable due to differences between forecasts and actual future taxable income or changes in regulations.